ATINC: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ATINC
Largest movements
- Receivables within one year +€587
up €587 (+1.2%), from €47,830 to €48,416
- Profit (loss) carried forward +€547
up €547 (+1.9%), from €28,819 to €29,367
- Gross operating margin +€683
up €683 (+164%), from €417 to €1,100
- Other operating charges -€448
down €448 (-52.8%), from €848 to €400
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,201 | €53,763 | +€563 | +1.1% |
| Current assets | 29/58 | €53,201 | €53,763 | +€563 | +1.1% |
| Stocks and contracts in progress | 3 | €5,330 | €5,142 | -€187 | -3.5% |
| Stocks | 30/36 | €5,330 | €5,142 | -€187 | -3.5% |
| Amounts receivable within one year | 40/41 | €47,830 | €48,416 | +€587 | +1.2% |
| Other amounts receivable | 41 | €47,830 | €48,416 | +€587 | +1.2% |
| Cash at bank and in hand | 54/58 | €42 | €205 | +€163 | +392% |
| Total equity and liabilities | 10/49 | €53,201 | €53,763 | +€563 | +1.1% |
| Equity | 10/15 | €52,819 | €53,367 | +€547 | +1.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €60,000 | €60,000 | = | 0.0% |
| Uncalled capital | 101 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €4,000 | €4,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,000 | €4,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,819 | €29,367 | +€547 | +1.9% |
| Amounts payable | 17/49 | €382 | €397 | +€15 | +4.0% |
| Amounts payable within one year | 42/48 | €382 | €397 | +€15 | +4.0% |
| Trade debts | 44 | €382 | €397 | +€15 | +4.0% |
| Suppliers | 440/4 | €382 | €397 | +€15 | +4.0% |
| Other operating charges | 640/8 | €848 | €400 | -€448 | -52.8% |
| Gross operating margin | 9900 | €417 | €1,100 | +€683 | +164% |
| Operating profit (loss) | 9901 | -€430 | €701 | +€1,131 | |
| Financial charges | 65/66B | €153 | €153 | -€0 | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€584 | €547 | +€1,131 | |
| Profit (loss) for the period | 9904 | -€584 | €547 | +€1,131 | |
| Profit (loss) for the period to be appropriated | 9905 | -€584 | €547 | +€1,131 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.